- American Express (New York, NY)
- …place in finance on #TeamAmex. How will you make an impact in this role? ** Senior Manager - Data Governance & Management** As part of the Financial Reporting ... future roadmap for data governance within Finance. This FDG Senior Manager is focused on ensuring that...complying with the data and risk policies and appropriate controls and documentation exists to stand a regulatory or… more
- M&T Bank (Buffalo, NY)
- …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... predictive statistical models. + Conduct business in compliance with regulatory guidance including SR (Supervision and Regulation Letters) 10-1, SR 10-6, SR … more
- M&T Bank (Buffalo, NY)
- …in accordance with the Company's Risk Appetite.Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis.Identify ... **Overview:** The Senior Finance Manager will manage a...risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of… more
- TD Bank (New York, NY)
- …the role which is outlined in the general description below. The Governance and Control Manager will be responsible for the analysis, assessment and reporting of ... specific details for this role. **Line of Business:** Governance & Control **Job Description:** **Department Overview:** The Commercial Bank Governance & Reporting… more
- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo is seeking a Treasury Senior Manager to lead in executing cross-BSIRRM team initiatives and strategic deliverables as well as ... resolution, tracking and closure), operational risk management through RCSA, and ownership of internal controls framework for BSIRRM. Treasury at Wells Fargo is… more
- WSP USA (New York, NY)
- …This Opportunity kW Mission Critical Engineering, a WSP company, is currently looking for a ** Senior Project Manager ** for our **New York City, NY office.** As a ... mentoring office settings. Our mechanical, electrical, plumbing, fire protection, controls , telecommunications, and security building system designs keep many... Senior Project Manager with us, you will… more
- Amazon (New York, NY)
- …risk levels, mitigations and impacts * Provide assurance on the effectiveness of internal controls and develop recommendations to address any identified ... end-to-end scoping, design and execution of workstreams, working with senior Amazon leaders to develop an in-depth understanding of...and tolerances - 2) Audit & Assurance: audit procedures; internal control testing; control design… more
- M&T Bank (Buffalo, NY)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify ... that supports diversity and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and… more
- Otsuka America Pharmaceutical Inc. (Albany, NY)
- The Sr . Manager , CTA Regulatory Strategy is responsible for providing critical support in developing global regulatory strategy, planning, and execution of ... submission, and archival activities + Supervises staff to assure quality control checks of deliverables intended for submission to regulatory agencies and… more
- American Express (New York, NY)
- …evolving payment needs. **About the Role** This newly created role of Senior Manager , Enterprise Payments Product Operations is an exciting opportunity ... who can manage projects simultaneously, establish collaborative partnerships, understand control requirements whilst immersing themselves in the complexity of the… more